Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,829 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 601 | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,484 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 60,651 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:13 AM. |